| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,590,350.04 | 2,706,095,001.77 | 2,863,268,041.81 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,580.74 | 68,788.54 | 161,463.69 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,388,546.10 | 8,880,612,812.80 | 8,422,745,163.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,388,546.10 | 8,880,612,812.80 | 8,422,745,163.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,715,371.35 | 138,530,200.31 | 177,442,451.19 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,284,900.36 | 1,645,806,708.93 | 1,703,592,129.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,446,787.54 | 9,211,352,095.25 | 9,187,014,758.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,211.17 | 21,283,502.58 | 21,283,502.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,960,062.55 | 1,037,615,204.27 | 1,003,760,179.24 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,943,124,674.96 | 23,666,491,750.98 | 23,393,155,461.83 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | 817,787.05 | 817,787.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,181,569.87 | 1,041,359,817.32 | 1,049,768,202.23 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,342,700.00 | 1,062,606,400.00 | 1,129,816,400.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,464,124.99 | 53,464,124.99 | 53,464,124.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,402,300.55 | 381,203,450.44 | 388,235,734.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,282,977.44 | 505,722,084.25 | 527,602,554.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,329.77 | 14,360,034.69 | 14,187,378.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,197,790.22 | 73,768,407.56 | 74,352,088.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,906.13 | 7,981,276.39 | 5,858,293.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,910,470.68 | 536,595,615.74 | 522,905,374.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,350,841.29 | 2,097,259,758.34 | 2,064,383,755.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,427,473.36 | 5,801,564,219.19 | 5,857,817,155.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,866,552,148.32 | 29,468,055,970.17 | 29,250,972,617.46 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,222,062.50 | 895,098,256.94 | 875,914,202.10 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,313,645.08 | 1,714,235,466.74 | 1,505,279,322.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,383,144.59 | 480,809,867.78 | 598,725,426.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,930,500.49 | 1,233,425,598.96 | 906,553,896.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,272.48 | 7,036,883.37 | 384,175.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,369,303.00 | 963,249,879.40 | 929,137,987.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,670,971.61 | 108,760,388.55 | 103,872,886.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,816,709.09 | 248,248,196.06 | 103,126,383.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,901.42 | 129,683,585.59 | 736,934.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,405,055.58 | 971,940,782.55 | 1,016,980,131.14 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,885,323.90 | 2,127,520,696.64 | 1,397,478,067.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,799,131.63 | 3,501,586,255.17 | 4,026,046,714.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,631,376.29 | 10,667,360,391.01 | 9,958,956,804.55 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,017,540.65 | 2,377,461,589.55 | 3,804,480,261.12 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,499,111.30 | 5,184,110,076.47 | 4,094,789,738.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,340.25 | 266,340.25 | 266,340.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,394,266.25 | 195,713,314.52 | 212,569,522.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,177,258.45 | 7,757,551,320.79 | 8,112,105,862.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,808,634.74 | 18,424,911,711.80 | 18,071,062,666.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,559,801.00 | 1,040,559,801.00 | 1,040,559,801.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,468,623.92 | 2,897,750,613.44 | 2,982,657,756.39 |
| 减：库存股(元) | - | - | - | - | 52,640,098.62 | 52,640,098.62 | 102,688,855.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,114,210.60 | 587,640,512.34 | 631,142,489.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,467,668.79 | 17,595,884.54 | 16,572,899.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,418,129.58 | 542,418,129.58 | 542,418,129.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,508,773.75 | 5,014,379,628.15 | 5,145,823,441.34 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,897,109.02 | 10,047,704,470.43 | 10,256,485,660.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,846,404.56 | 995,439,787.94 | 923,424,289.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,743,513.58 | 11,043,144,258.37 | 11,179,909,950.72 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,866,552,148.32 | 29,468,055,970.17 | 29,250,972,617.46 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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